Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-3649766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$331,479
Up $148,795 (+81%) from 2013
Net Assets
Up$323,911
Up $146,558 (+83%) from 2013
Liabilities
Up$7,568
Up $2,237 (+42%) from 2013
Revenue
Up$1,064,181
Up $307,040 (+41%) from 2013
Expenses
Up$917,623
Up $96,671 (+12%) from 2013
Net Income
Up$146,558
Up $210,369 (+330%) from 2013
The organization intends to hold an annual golf, pickleball and tennis tournament, and related auction, to raise funds which will be donated primarily to local 501(c)(3) charities.
The organization intends to hold an annual golf and tennis tournament, and related auction, to raise funds which will be donated primarily to local 501 (c)(3)charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $182,313 | $330,855 | ▲ $148,542 |
| Rtn Earn Endowment Incm Other Fnds | $177,353 | $323,911 | ▲ $146,558 |
| Prepaid Expenses and Deferred Charges | $371 | $624 | ▲ $253 |
| Total Assets | $182,684 | $331,479 | ▲ $148,795 |
| Liabilities | |||
| Other Liabilities | $5,331 | $7,568 | ▲ $2,237 |
| Total Liabilities | $5,331 | $7,568 | ▲ $2,237 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $177,353 | $323,911 | ▲ $146,558 |
| Total Liabilities and Net Assets / Fund Balance | $182,684 | $331,479 | ▲ $148,795 |
| Name | Title |
|---|---|
| Earl Holland | President |
| Andrea Horowitz | Director |
| Bob Martin | Director |
| Bobby Nichols | Director |
| Gerald Wolken | Director |
| Harry Wilkinson | Director |
| Katherine Van Der Mey | Director |
| Luther Grainger | Director |
| Robb Smith | Director |
| Russ Ogan | Director |
| Tom Case | Director |
| Wendall Ehinger | Director |
| Nancy Clair | Secretary |
| John Burns | Treasurer |
| Jack Rogers | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $900,260 |
| Other Expenses | $17,363 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $900,260 | - | - | $900,260 |
| Fees for Services Other | - | $12,063 | - | $12,063 |
| Office Expenses | - | $1,759 | - | $1,759 |
| Insurance | - | $1,261 | - | $1,261 |
| Other Expenses | - | $309 | - | $309 |
| Total Functional Expenses | $900,260 | $17,363 | $0 | $917,623 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abuse Counseling Treatment Center | Fort Myers, FL | 3 | To Support Program | $387,500 |
| CHILDREN'S ADVOCACY CENTER OF SW FL | Fort Myers, FL | 3 | To Support Program | $387,500 |
| Blessings in a Backpack Inc | Fort Myers, FL | 3 | To Support Program | $108,760 |
| Greater Cincinnati Foundation | Cincinnati, OH | 3 | To Support Program | $10,000 |
| Copper Cannon Camp | Franconia, NH | 3 | To Support Program | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $458,459 |
| Fundraising Direct Expenses | $372,517 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $548,180 | $235,000 | $63,357 | $171,643 |
| Auction | $479,083 | $219,365 | $116,882 | $102,483 |
| Total Events | $1,149,149 | $458,459 | $372,517 | $85,942 |
| Liability | Amount |
|---|---|
| Deposit | $7,568 |
“MEMBERS”
“Treasurer receives a copy of the form 990 for review before filing.”
“The foundation registers as a charitable organization with the florida department of agriculture and consumer services on an annual basis. Filings with that agency are available to the public. Financial information is distributed at annual meeting, or anytime upon request. Governing documents are available for review at anytime upon request.”
“Golf tournament - organize event. Direct event participants during tournament. Disburse food and beverages, tee gifts, various prizes. Auction - organize auction. Set up room and auction items. Assist celebrity auctioneer during auction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION INTENDS TO HOLD AN ANNUAL GOLF AND TENNIS TOURNAMENT, AND RELATED AUCTION, TO RAISE FUNDS WHICH WILL BE DONATED PRIMARILY TO LOCAL 501 (C)(3)CHARITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 204273 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA HEATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394891600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13500 POWERS COURT SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 690690 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 977863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 900260 |
| IRS990/CYInvestmentIncomeAmt | 0 | 376 |
| IRS990/CYOtherExpensesAmt | 0 | 17363 |
| IRS990/CYOtherRevenueAmt | 0 | 85942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 917623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1064181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION'S FUNDRAISING ACTIVITIES CONSIST PRIMARILY OF AN ANNUAL CELEBRITY PRO-AM GOLF AND TENNIS TOURNAMENT. THE PROCEEDS FROM THE EVENT WERE DONATED TO LOCAL 501(C)(3) CHARITIES. SEE SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 900260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARL HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUTHER GRAINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD WOLKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE VAN DER MEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDALL EHINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSS OGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARRY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOBBY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREA HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 690690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 372517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 458459 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 900260 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 900260 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 900260 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1436698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1261 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 82900 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION INTENDS TO HOLD AN ANNUAL GOLF AND TENNIS TOURNAMENT, AND RELATED AUCTION, TO RAISE FUNDS WHICH WILL BE DONATED PRIMARILY TO LOCAL 501 (C)(3)CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323911 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85942 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFSITE STORAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 309 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 371 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 624 |
| IRS990/PrincipalOfficerNm | 0 | EARL HOLLAND PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 655013 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 800500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 423 |
| IRS990/PYOtherExpensesAmt | 0 | 20452 |
| IRS990/PYOtherRevenueAmt | 0 | 101705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63811 |
| IRS990/PYTotalExpensesAmt | 0 | 820952 |
| IRS990/PYTotalRevenueAmt | 0 | 757141 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146558 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 177353 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 323911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330855 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUND RAISING EVENTS NET INCOME 465,832 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 977863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 769169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3978661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2296 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 85942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214284 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 465832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3978661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 977863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 769169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3978661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4446789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 66178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 71178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 690690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 313180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 259718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 117792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 372517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 105305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 117006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 548180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 479083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 121886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1149149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 235000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 219365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 458459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 184333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 63357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 116882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 387500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 387500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 108760 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S ADVOCACY CENTER OF SW FL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ABUSE COUNSELING TREATMENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GREATER CINCINNATI FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COPPER CANNON CAMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BLESSINGS IN A BACKPACK INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 650007620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 591864735 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 310669700 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237062549 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 261964620 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3830 EVANS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | P O BOX 60401 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 652 MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | P O BOX 124 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1361 ROYAL PALM SQ BLVD SUITE 1 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FORT MYERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FORT MYERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | FRANCONIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FORT MYERS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33906 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 45202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 03580 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 33919 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NO MONITORING IS PERFORMED. CONTRIBUTIONS ARE MADE TO 501(C)(3) ORGANIZATIONS TO USE IN ACCORDANCE WITH THEIR CHARITABLE OBJECTIVES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 22 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 19 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 104 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GOLF OUTINGS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ATTRACTION TKTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SPORTS EQUIPMEN |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | ALL OTHER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE PART II |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | SEE PART II |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | SEE PART II |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | SEE PART II |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE RAISED THROUGH A CHARITY AUCTION OF ITEMS DONATED TO THE ORGANIZATION. AN AUCTIONEER, UNRELATED TO THE ORGANIZATION, IS UTILIZED. |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | PART I - METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNT: 1) VALUE INDICATED BY DONOR (DONATED PERSONAL ITEMS) 2) VALUE THE BOARD BELIEVES THE ITEM WILL SELL FOR 3) STATED RETAIL VALUE (GIFT CERTIFICATES, RETAIL MERCHANDISE) |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 1, PART I, LINE 32B |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 24 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE PART II |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.